TDS on online programming work done for client and client has deducted TDS on such invoice @ 10% under 194J...Whether the same should have been deducted @ 2% under section 194C?? Online progamming work come under which section 194J or 194C??
TDS on online programming work done for client and client has deducted TDS on such invoice @ 10% under 194J...Whether the same should have been deducted @ 2% under section 194C?? Online progamming work come under which section 194J or 194C??
Hi Gunjan,
Online Programming is a professional service and should be deducted @ 10%.
For such similar service, our company deducted u/s 194J
Thank you Manoj..
Also wanted to ask whether CRM(Customer Realtionship magmnt.) software service are Professional service or Contract service?? as such contract for the same is being executed..194J or 194C?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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